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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : MECA SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | MECA SYNERGIE |
| Siren | 833475742 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1839 |
| Management number | 2017B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88302 Neufchâteau Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
044 Total Fixed Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
084 Cash | 43 737.00 | 43 737.00 | 43 737.00 | |
096 Total Current Assets + Prepaid Expenses | 43 737.00 | 43 737.00 | 43 737.00 | |
110 Total Assets | 563 737.00 | 563 737.00 | 563 737.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
130 Regulated Reserves | 292 457.00 | |||
136 Profit for the Year | -16 471.00 | |||
142 Total Equity - Total I | 309 985.00 | |||
156 Loans and similar debts | 156 168.00 | |||
166 Suppliers and related accounts | 7 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -900 001.00 | |||
172 Other debts | 90 000.00 | |||
176 Total debts | 253 752.00 | |||
180 Liabilities Total | 563 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 143.00 | 14 143.00 | ||
264 Total operating expenses | 14 143.00 | 14 143.00 | ||
270 Operating profit | -14 143.00 | -14 143.00 | ||
294 Financial expenses | 2 329.00 | 2 329.00 | ||
310 Profit or loss | -16 471.00 | -16 471.00 | ||
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